ELEMENT 43 CONSULTING LIMITED

Company Registration Number:
10867938 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

ELEMENT 43 CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ELEMENT 43 CONSULTING LIMITED

Company Information

for the Period Ended 31 July 2025




Director: Kieran O'Neill
Registered office: 20
Margaret Close
Bicester
England
OX26 2DH
Company Registration Number: 10867938 (England and Wales)

ELEMENT 43 CONSULTING LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Kieran O'Neill

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Kieran O'Neill
Status: Director

ELEMENT 43 CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 60,982 18,632
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 86 )
Staff Costs ( 7,731 ) ( 9,096 )
Other charges ( 3,715 ) ( 11,460 )
Tax on Profit ( 9,088 ) ( 0 )
Profit or (Loss) for Period 40,448 ( 2,010 )

ELEMENT 43 CONSULTING LIMITED

Balance sheet

As at 31 July 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 15,472 11,044
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,088 ) ( 570 )
Net current assets (liabilities): 6,384 10,474
Total assets less current liabilities: 6,384 10,474
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,384 10,474
Capital and reserves: 6,384 10,474

ELEMENT 43 CONSULTING LIMITED

Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Kieran O'Neill
Status: Director

The notes form part of these financial statements

ELEMENT 43 CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

ELEMENT 43 CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No